Terms & Conditions


No Show: If a student registers for a course or class and does not show up for same (no show), the student will be responsible for payment of the full tuition fee for such course or class and a transfer fee will also be applied upon rescheduling.

Cancellations:

A) Atlantic reserves the right to cancel any class for insufficient enrollment, or other reasons deemed necessary. If Atlantic cancels a class for insufficient enrollment the student will be entitled to a refund of any tuition paid for the class or may apply the money to another class. Refunds can take up to 10 business days.

B) If the student wishes to cancel a class, it must be done no later than five (5) business days prior to the class start date. Students cancelling their originally scheduled course within 5 business days, will be entitled to a refund of any tuition paid or may apply it to another course. This does NOT apply to any rescheduled classes. No refund will be given for partial or full attendance. All moneys paid will instead be held in as credit towards another class for the period of 1 year. If the student cancels less than five (5) business days before the class start date, NO REFUND will be given, however, the student may then apply the money paid to another course by rescheduling for an additional $25.00 fee for a pre-licensing class and/or a $15 fee for a continuing education class. Refunds can take up to 10 business days.

Late Registrations: Registrations made within five (5) business days of the course or class start date will be subject to a late registration fee of $25.00 for each pre-licensing course and/or a $15 late registration fee for each continuing education class. This also applies to (walk-ins) on the date of course or class start date.

Re-scheduling: The student must give a 5 business day notice if he/she wishes to reschedule a class. If the student does not reschedule the class prior to 3 business days of the class start date, an additional $25.00 fee will be applied to the student.

Credit Cards: A. Credit card payments must be for full tuition. Credit cards are not accepted for deposits. B. By supplying Atlantic with your credit card number, you are stating that you are authorized to use the credit card and are further authorizing the Atlantic School of Insurance to charge to the credit card all fees associated with the course or class you have indicated on your registration form.

Sponsoring Company Billing: 1. The terms and conditions contained herein apply only to students sent to Atlantic by insurance companies, agencies or other sponsoring companies under written agreement with Atlantic. 2. All cancellation and refund policies will be as stated in the written agreement between the parties. If any policy is not referenced in the agreement between the parties, then the individual student policies will apply. 3. A sponsoring company is defined as a company that has entered into a written agreement with Atlantic to obtain Atlantic services at (company) rates rather than individual rates. In each case, the company shall be responsible for payment of all tuitions and fees chargeable for a course or class, however, should the company fail to pay for same, the tuition and fees will be the responsibility of the student attending the course or class. It is the responsibility of the student to determine in advance whether the sponsoring company has agreed to pay for or reimburse the student for the tuition and fees related to the course or class.

General Terms and Conditions 1. Registration date will be determined solely by the records of Atlantic School of Insurance 2. Certificates:: Certificates of Completion will be issued in accordance with the laws of the State of New Jersey and policies of the Atlantic School of Insurance. Where an examination is required as a prerequisite for issuance of a Certificate, the student must obtain the minimum grade required by state law. No certificates will be issued unless all tuition and fees have been paid in full. 3. Collection Fees: If it should become necessary to place a student or company account into collections, the student or sponsoring company will be responsible as (additional tuition and fees) for all costs of collection, including reasonable attorney fees and court costs.

 

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Corporate Information

Mailing Address
P.O. Box 579
Lakehurst, NJ 08733-9998
Phone: (732) 370 - 8111
Fax: (732) 370 - 8112

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